Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: Property owners with ceilings for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption will be mailed by November 10. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00000348589

Total Due

$4,666.27

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,666.27

Basic Information

Owner

DOSKOCIL KATHY AND DOSKOCIL ERIC

125 PLEASANT RUN

AZLE, TX 76020

Type

Real

Ownership %

100.000000

Location

0005808 ROSALYN DR

Legal

BROWNING HEIGHTS NORTH BLOCK 5 LOT 28

Acres

0.187

Year Built

SqFt

0.000

UDI

2025 values

Land: 45,000

Improvement: 165,172

2025 exemptions

None

2024 values

Land: 45,000

Improvement: 209,968

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,666.27

Last Payment

None

Levy Amount

$4,666.27

Levy Due

$4,666.27

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 45,000

Improvement: 165,172

2025 exemptions

None

View Breakdown

Payment Date 12/12/2024 Payment Amount $5,738.78 Tax Year Paid 2024 Payer DOSKOCIL KATHY AND DOSKOCIL ERIC Actions Receipt
Payment Date 11/21/2023 Payment Amount $5,913.62 Tax Year Paid 2023 Payer DOSKOCIL KATHY AND DOSKOCIL ERIC Actions Receipt
Payment Date 11/29/2022 Payment Amount $3,708.74 Tax Year Paid 2022 Payer DOSKOCIL KATHY AND DOSKOCIL ERIC Actions Receipt
Payment Date 12/14/2021 Payment Amount $3,580.83 Tax Year Paid 2021 Payer FAY SERVICING LLC Actions Receipt
Payment Date 12/24/2020 Payment Amount $3,952.16 Tax Year Paid 2020 Payer CORELOGIC TAX SERVICE Actions Receipt
Payment Date 12/20/2019 Payment Amount $4,075.84 Tax Year Paid 2019 Payer DOVENMUEHLE MORTGAGE INC Actions Receipt
Payment Date 2/28/2019 Payment Amount $3,881.05 Tax Year Paid 2018 Payer YOUR HOME LLC Actions Receipt
Payment Date 3/13/2018 Payment Amount $3,281.46 Tax Year Paid 2017 Payer YOUR HOME LLC Actions Receipt
Payment Date 6/30/2017 Payment Amount $1,494.35 Tax Year Paid 2016 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2016 Payment Amount $1,494.34 Tax Year Paid 2016 Payer YOUR HOME LLC Actions Receipt
Payment Date 7/31/2016 Payment Amount $0.16 Tax Year Paid 2010 Payer YOUR HOME LLC Actions Receipt
Payment Date 6/30/2016 Payment Amount $931.08 Tax Year Paid 2015 Payer SU CASA, LLC Actions Receipt
Payment Date 11/30/2015 Payment Amount $931.09 Tax Year Paid 2015 Payer YOUR HOME LLC Actions Receipt
Payment Date 6/30/2015 Payment Amount $915.17 Tax Year Paid 2014 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2014 Payment Amount $55.63 Tax Year Paid 2014 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2014 Payment Amount $859.54 Tax Year Paid 2014 Payer YOUR HOME LLC Actions Receipt
Payment Date 6/30/2014 Payment Amount $915.17 Tax Year Paid 2013 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2013 Payment Amount $915.17 Tax Year Paid 2013 Payer YOUR HOME LLC Actions Receipt
Payment Date 6/30/2013 Payment Amount $914.99 Tax Year Paid 2012 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2012 Payment Amount $914.98 Tax Year Paid 2012 Payer YOUR HOME LLC Actions Receipt
Payment Date 2/29/2012 Payment Amount $2,078.69 Tax Year Paid 2011 Payer YOUR HOME LLC Actions Receipt
Payment Date 6/30/2011 Payment Amount $1,006.60 Tax Year Paid 2010 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2010 Payment Amount $1,006.68 Tax Year Paid 2010 Payer YOUR HOME LLC Actions Receipt
Payment Date 4/29/2010 Payment Amount $1,084.06 Tax Year Paid 2009 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2009 Payment Amount $1,084.05 Tax Year Paid 2009 Payer JOHNSON, CASEY D Actions Receipt
Payment Date 6/30/2009 Payment Amount $1,086.25 Tax Year Paid 2008 Payer JOHNSON, CASEY & PAIGE JOHNSON Actions Receipt
Payment Date 11/27/2008 Payment Amount $1,086.25 Tax Year Paid 2008 Payer Paige Johnson Actions Receipt
Payment Date 6/30/2008 Payment Amount $1,086.84 Tax Year Paid 2007 Payer Paige Johnson Actions Receipt
Payment Date 11/30/2007 Payment Amount $1,086.83 Tax Year Paid 2007 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2007 Payment Amount -$2,173.67 Tax Year Paid 2007 Payer YOUR HOME LLC Actions Receipt
Payment Date 11/30/2007 Payment Amount $2,173.67 Tax Year Paid 2007 Payer YOUR HOME LLC Actions Receipt
Payment Date 12/27/2006 Payment Amount $2,314.59 Tax Year Paid 2006 Payer GMAC -HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/19/2005 Payment Amount $2,358.53 Tax Year Paid 2005 Payer HOMECOMINGS FINANCIAL Actions Receipt
Payment Date 12/20/2004 Payment Amount $2,310.17 Tax Year Paid 2004 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/31/2003 Payment Amount $2,310.17 Tax Year Paid 2003 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 12/30/2002 Payment Amount $1,717.54 Tax Year Paid 2002 Payer HOMECOMINGS FIN NETWORK Actions Receipt
Payment Date 1/31/2002 Payment Amount $1,522.69 Tax Year Paid 2001 Payer LANNY OR ETHEL WADLEIGH Actions Receipt
Payment Date 1/31/2002 Payment Amount $2,091.53 Tax Year Paid 2000 Payer LANNY OR ETHEL WADLEIGH Actions Receipt
Payment Date 4/12/2000 Payment Amount $1,965.92 Tax Year Paid 1999 Payer METROPLEX TITLE, INC. Actions Receipt
Payment Date 4/12/2000 Payment Amount $1,914.04 Tax Year Paid 1998 Payer METROPLEX TITLE, INC. Actions Receipt
Payment Date 4/12/2000 Payment Amount $1,913.90 Tax Year Paid 1997 Payer METROPLEX TITLE, INC. Actions Receipt
Payment Date 4/12/2000 Payment Amount $210.89 Tax Year Paid 1996 Payer METROPLEX TITLE, INC. Actions Receipt
Payment Date 11/30/1998 Payment Amount $200.00 Tax Year Paid 1996 Payer WADLEIGH, STORMY Actions Receipt
Payment Date 8/6/1998 Payment Amount $50.00 Tax Year Paid 1996 Payer WADLEIGH, CHRIS COLIN Actions Receipt
Payment Date 7/24/1998 Payment Amount $300.00 Tax Year Paid 1996 Payer WADLEIGH, CHRIS COLIN Actions Receipt
Payment Date 7/21/1998 Payment Amount $350.00 Tax Year Paid 1996 Payer WADLEIGH, CHRIS COLIN Actions Receipt
Payment Date 10/8/1997 Payment Amount $371.03 Tax Year Paid 1996 Payer WADLEIGH, CHRIS COLIN Actions Receipt
Payment Date 4/30/1996 Payment Amount $1,013.76 Tax Year Paid 1995 Payer WADLEIGH, CHRIS COLIN Actions Receipt
Payment Date 10/11/1994 Payment Amount $893.73 Tax Year Paid 1994 Payer CHRIS WADLEIGH TILE SETTING Actions Receipt
Payment Date 5/9/1994 Payment Amount $310.64 Tax Year Paid 1993 Payer WADLEIGH, CHRIS TILE SETTING Actions Receipt
Payment Date Payment Amount $266.03 Tax Year Paid 1996 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $345.91 Tax Year Paid 1995 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $335.80 Tax Year Paid 1994 Payer MEUNIER JACQUES Actions
Payment Date Payment Amount $997.55 Tax Year Paid 1993 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/12/2024	$5,738.78	2024	DOSKOCIL KATHY AND DOSKOCIL ERIC	Receipt
11/21/2023	$5,913.62	2023	DOSKOCIL KATHY AND DOSKOCIL ERIC	Receipt
11/29/2022	$3,708.74	2022	DOSKOCIL KATHY AND DOSKOCIL ERIC	Receipt
12/14/2021	$3,580.83	2021	FAY SERVICING LLC	Receipt
12/24/2020	$3,952.16	2020	CORELOGIC TAX SERVICE	Receipt
12/20/2019	$4,075.84	2019	DOVENMUEHLE MORTGAGE INC	Receipt
2/28/2019	$3,881.05	2018	YOUR HOME LLC	Receipt
3/13/2018	$3,281.46	2017	YOUR HOME LLC	Receipt
6/30/2017	$1,494.35	2016	YOUR HOME LLC	Receipt
11/30/2016	$1,494.34	2016	YOUR HOME LLC	Receipt
7/31/2016	$0.16	2010	YOUR HOME LLC	Receipt
6/30/2016	$931.08	2015	SU CASA, LLC	Receipt
11/30/2015	$931.09	2015	YOUR HOME LLC	Receipt
6/30/2015	$915.17	2014	YOUR HOME LLC	Receipt
11/30/2014	$55.63	2014	YOUR HOME LLC	Receipt
11/30/2014	$859.54	2014	YOUR HOME LLC	Receipt
6/30/2014	$915.17	2013	YOUR HOME LLC	Receipt
11/30/2013	$915.17	2013	YOUR HOME LLC	Receipt
6/30/2013	$914.99	2012	YOUR HOME LLC	Receipt
11/30/2012	$914.98	2012	YOUR HOME LLC	Receipt
2/29/2012	$2,078.69	2011	YOUR HOME LLC	Receipt
6/30/2011	$1,006.60	2010	YOUR HOME LLC	Receipt
11/30/2010	$1,006.68	2010	YOUR HOME LLC	Receipt
4/29/2010	$1,084.06	2009	YOUR HOME LLC	Receipt
11/30/2009	$1,084.05	2009	JOHNSON, CASEY D	Receipt
6/30/2009	$1,086.25	2008	JOHNSON, CASEY & PAIGE JOHNSON	Receipt
11/27/2008	$1,086.25	2008	Paige Johnson	Receipt
6/30/2008	$1,086.84	2007	Paige Johnson	Receipt
11/30/2007	$1,086.83	2007	YOUR HOME LLC	Receipt
11/30/2007	-$2,173.67	2007	YOUR HOME LLC	Receipt
11/30/2007	$2,173.67	2007	YOUR HOME LLC	Receipt
12/27/2006	$2,314.59	2006	GMAC -HOMECOMINGS FINANCIAL	Receipt
12/19/2005	$2,358.53	2005	HOMECOMINGS FINANCIAL	Receipt
12/20/2004	$2,310.17	2004	HOMECOMINGS FIN NETWORK	Receipt
12/31/2003	$2,310.17	2003	HOMECOMINGS FIN NETWORK	Receipt
12/30/2002	$1,717.54	2002	HOMECOMINGS FIN NETWORK	Receipt
1/31/2002	$1,522.69	2001	LANNY OR ETHEL WADLEIGH	Receipt
1/31/2002	$2,091.53	2000	LANNY OR ETHEL WADLEIGH	Receipt
4/12/2000	$1,965.92	1999	METROPLEX TITLE, INC.	Receipt
4/12/2000	$1,914.04	1998	METROPLEX TITLE, INC.	Receipt
4/12/2000	$1,913.90	1997	METROPLEX TITLE, INC.	Receipt
4/12/2000	$210.89	1996	METROPLEX TITLE, INC.	Receipt
11/30/1998	$200.00	1996	WADLEIGH, STORMY	Receipt
8/6/1998	$50.00	1996	WADLEIGH, CHRIS COLIN	Receipt
7/24/1998	$300.00	1996	WADLEIGH, CHRIS COLIN	Receipt
7/21/1998	$350.00	1996	WADLEIGH, CHRIS COLIN	Receipt
10/8/1997	$371.03	1996	WADLEIGH, CHRIS COLIN	Receipt
4/30/1996	$1,013.76	1995	WADLEIGH, CHRIS COLIN	Receipt
10/11/1994	$893.73	1994	CHRIS WADLEIGH TILE SETTING	Receipt
5/9/1994	$310.64	1993	WADLEIGH, CHRIS TILE SETTING	Receipt
	$266.03	1996	MEUNIER JACQUES
	$345.91	1995	MEUNIER JACQUES
	$335.80	1994	MEUNIER JACQUES
	$997.55	1993	MEUNIER JACQUES

Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $235.98 Base Tax Paid $0.00 Base Tax Due $235.98 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $235.98
Jurisdiction Tarrant County (220) Base Tax $391.34 Base Tax Paid $0.00 Base Tax Due $391.34 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $391.34
Jurisdiction CITY OF WATAUGA (031) Base Tax $1,198.40 Base Tax Paid $0.00 Base Tax Due $1,198.40 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,198.40
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $346.78 Base Tax Paid $0.00 Base Tax Due $346.78 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $346.78
Jurisdiction BIRDVILLE ISD (902) Base Tax $2,493.77 Base Tax Paid $0.00 Base Tax Due $2,493.77 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,493.77

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
TARRANT COUNTY COLLEGE (225)	$235.98	$0.00	$235.98	$0.00	$0.00	$0.00	$235.98
Tarrant County (220)	$391.34	$0.00	$391.34	$0.00	$0.00	$0.00	$391.34
CITY OF WATAUGA (031)	$1,198.40	$0.00	$1,198.40	$0.00	$0.00	$0.00	$1,198.40
JPS HEALTH NETWORK (224)	$346.78	$0.00	$346.78	$0.00	$0.00	$0.00	$346.78
BIRDVILLE ISD (902)	$2,493.77	$0.00	$2,493.77	$0.00	$0.00	$0.00	$2,493.77

Account: 00000348589

$4,666.27

$4,666.27

Basic Information

Property Tax Record

2025

$4,666.27

Account:
00000348589